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• ~ ~ R~noruK i w i ton PAGE 3 <br /> ODOT RUN 09/07/04 20:03 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS SUMMARY BILLING REPORT <br /> <br /> • LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. ' <br /> -------------EXPENDITURE TOTAL-------- - -BILLING--- <br /> - FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 08/04/04 TO 09/07/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 <br /> CON01677-011 THEEUGENEDEPOTSECT. 2,492.80 <br /> 04 1,076,144.62 <br /> F14825 <br /> EXPENDITURE TOTAL 1,078,687.42 + 0.00 = 1,078,687.42 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED, COST: <br /> F14B25 1,078,687.42 0.00 - 1,078,687.42 <br /> EXPENDITURE TOTAL 1,078,687.42 + 0.00 = 1,078,687.42 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOY. <br /> FHWA SHARE - <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 862'949'93 = 862,949.93 <br /> -------862,949.93 <br /> FHWA CURRENT BILLING AMOUNT <br /> 0.00 <br /> F14825 AGREEMENT <br /> EXPENDITURE TOTAL LESS: FHWA SHARE 215,737.49 0.00 = 215,737.49 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZID PERCENT: 100.00X <br /> CUSTOMER SHARE 100.00X <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 215,737.49 = 215,737.49 <br /> 1 <br /> I _------ll8,046.25 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB09D704-00) <br /> ~ 37,691.24 <br /> I <br /> 1 <br /> {{I~ <br /> t <br /> 1 <br /> <br />